| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 14 084 € | - | - | - | - | - | - | 10 245 € | 3839 € | 7156 € | 435 € | 0 € | 353 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4105 € | 0 € | -4105 € | - | 0 € | -4105 € |
| 2023 | 43 729 € | - | - | - | - | - | - | 42 521 € | 1208 € | 1530 € | 549 € | 0 € | 29 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -900 € | 0 € | -900 € | - | 0 € | -900 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 1 € | 0 € | 2020 € | 0 € | 2021 € | 0 € | 0 € | 0 € | 0 € | 2021 € | - | 1992 € | 0 € | 0 € | 29 € | 2021 € | 2021 € |
| 2023 | 3984 € | 0 € | 162 € | 180 € | 4326 € | 0 € | 0 € | 2012 € | 2012 € | 6338 € | - | 2204 € | 0 € | 0 € | 4134 € | 6338 € | 6338 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 11 200 € | 14.6% | 1870 € | 5400 € | 3-25% |
| 2023 | 9770 € | 56.6% | 2300 € | 7450 € | 40% |
| 2022 | 6240 € | - | 1030 € | 5190 € | 4 |